AGIL CONSULTING AS

0870 OSLO

Finances

Share Ownership

Return on Equity

114,25 %

Current Ratio

1,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 483 000	2 318 000	2 514 000	1 910 000
Net Income	842 000	607 000	951 000	893 000
Total Assets	2 192 000	2 085 000	2 224 000	1 305 000
Total Equity	737 000	795 000	1 019 000	837 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 483 000	2 318 000	2 514 000	1 910 000
Expenditure	1 387 000	1 296 000	1 129 000	914 000
Operating Profit	1 096 000	1 023 000	1 385 000	995 000
Financial Income	10 000	0	2 000	3 000
Financial Costs	0	232 000	146 000	3 000
Financial Balance	10 000	−232 000	−144 000	0
Earnings Before Tax	1 106 000	792 000	1 242 000	995 000
Tax	264 000	185 000	291 000	102 000
Net Income	842 000	607 000	951 000	893 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	2 192 000	2 085 000	2 224 000	1 305 000
Total Assets	2 192 000	2 085 000	2 224 000	1 305 000
Total Retained Equity	707 000	765 000	989 000	737 000
Total Equity	737 000	795 000	1 019 000	837 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 454 000	1 290 000	1 205 000	467 000
Total Equity and Debt	2 192 000	2 085 000	2 224 000	1 305 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 483 000	2 318 000	2 514 000	1 910 000
Other Income	0	0	0	0
Revenue	2 483 000	2 318 000	2 514 000	1 910 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 106 000	1 083 000	925 000	780 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 387 000	1 296 000	1 129 000	914 000
Operating Profit	1 096 000	1 023 000	1 385 000	995 000
Financial Income	10 000	0	2 000	3 000
Financial Costs	0	232 000	146 000	3 000
Financial Balance	10 000	−232 000	−144 000	0
Dividends	900 000	830 000	700 000	0
Net Income	842 000	607 000	951 000	893 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 956 000	1 902 000	2 013 000	1 103 000
Total Current Assets	2 192 000	2 085 000	2 224 000	1 305 000
Total Assets	2 192 000	2 085 000	2 224 000	1 305 000
Total Equity	737 000	795 000	1 019 000	837 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	168 000	170 000	129 000	166 000
Dividends	900 000	830 000	700 000	0
Other Current Debt	123 000	105 000	86 000	199 000
Total Current Debt	1 454 000	1 290 000	1 205 000	467 000
Total Equity and Debt	2 192 000	2 085 000	2 224 000	1 305 000

Financial indicators	2022	2021	2020	2019
Return on Equity	114,25 %	76,35 %	93,33 %	106,69 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	44,14 %	44,13 %	55,09 %	52,09 %
Current Ratio	1,51	1,62	1,85	2,79
Quick Ratio	1,51	1,62	1,85	2,79
Equity Ratio	0,34	0,38	0,46	0,64
Gross Profit Margin	100 %	100 %	100 %	100 %